Douglas Elliman Inc. (DOUG)
NYSE: DOUG · Real-Time Price · USD
2.530
+0.140 (5.86%)
Nov 21, 2024, 11:44 AM EST - Market open
Douglas Elliman Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 966.44 | 955.58 | 1,153 | 1,353 | 773.99 | 784.11 | Upgrade
|
| Revenue Growth (YoY) | 1.86% | -17.14% | -14.78% | 74.83% | -1.29% | 3.98% | Upgrade
|
| Gross Profit | 966.44 | 955.58 | 1,153 | 1,353 | 773.99 | 784.11 | Upgrade
|
| Selling, General & Admin | 992.66 | 985.88 | 1,127 | 1,227 | 737.07 | 763.71 | Upgrade
|
| Research & Development | 23.31 | 23.79 | 22.77 | 15.34 | 14.86 | 15.24 | Upgrade
|
| Operating Expenses | 1,024 | 1,018 | 1,158 | 1,251 | 760.47 | 787.59 | Upgrade
|
| Operating Income | -57.33 | -62.12 | -4.54 | 102.1 | 13.52 | -3.48 | Upgrade
|
| Interest & Investment Income | 6.04 | 5.81 | 1.78 | 0.08 | 0.19 | 0.66 | Upgrade
|
| Earnings From Equity Investments | 0.02 | -0.17 | -0.56 | -0.28 | -0.23 | 8.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.17 | - | 0.59 | 0.26 | 0.84 | - | Upgrade
|
| EBT Excluding Unusual Items | -72.89 | -56.48 | -2.74 | 102.17 | 14.33 | 5.66 | Upgrade
|
| Merger & Restructuring Charges | -1.06 | -2.38 | - | - | -3.38 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -46.25 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.63 | 0.63 | 2.84 | 0.27 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.17 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -12 | - | Upgrade
|
| Legal Settlements | -17.75 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -1.65 | 2.15 | 3.16 | Upgrade
|
| Pretax Income | -91.07 | -58.22 | 0.1 | 100.79 | -46.33 | 8.81 | Upgrade
|
| Income Tax Expense | -5.13 | -15.05 | 6.5 | 2.13 | 0.04 | 0.35 | Upgrade
|
| Earnings From Continuing Operations | -85.93 | -43.17 | -6.4 | 98.65 | -46.37 | 8.46 | Upgrade
|
| Minority Interest in Earnings | 0.77 | 0.61 | 0.78 | 0.19 | - | - | Upgrade
|
| Net Income | -85.16 | -42.55 | -5.62 | 98.84 | -46.37 | 8.46 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.31 | 0.31 | 0.7 | 0.01 | - | - | Upgrade
|
| Net Income to Common | -85.47 | -42.86 | -6.33 | 98.83 | -46.37 | 8.46 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 130.55% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | 2.23% | 0.78% | 0.01% | - | - | - | Upgrade
|
| EPS (Basic) | -1.02 | -0.52 | -0.08 | 1.21 | -0.57 | 0.10 | Upgrade
|
| EPS (Diluted) | -1.02 | -0.52 | -0.08 | 1.21 | -0.57 | 0.10 | Upgrade
|
| Free Cash Flow | - | -36.56 | -23.28 | 123.72 | 25.74 | -0.5 | Upgrade
|
| Free Cash Flow Per Share | - | -0.44 | -0.29 | 1.52 | 0.32 | -0.01 | Upgrade
|
| Dividend Per Share | - | 0.050 | 0.191 | - | - | - | Upgrade
|
| Dividend Growth | - | -73.75% | - | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | -5.93% | -6.50% | -0.39% | 7.55% | 1.75% | -0.44% | Upgrade
|
| Profit Margin | -8.84% | -4.49% | -0.55% | 7.30% | -5.99% | 1.08% | Upgrade
|
| Free Cash Flow Margin | - | -3.83% | -2.02% | 9.14% | 3.33% | -0.06% | Upgrade
|
| EBITDA | -49.55 | -54.09 | 3.47 | 110.66 | 22.06 | 5.16 | Upgrade
|
| EBITDA Margin | -5.13% | -5.66% | 0.30% | 8.18% | 2.85% | 0.66% | Upgrade
|
| D&A For EBITDA | 7.78 | 8.03 | 8.01 | 8.56 | 8.54 | 8.64 | Upgrade
|
| EBIT | -57.33 | -62.12 | -4.54 | 102.1 | 13.52 | -3.48 | Upgrade
|
| EBIT Margin | -5.93% | -6.50% | -0.39% | 7.55% | 1.75% | -0.44% | Upgrade
|
| Effective Tax Rate | - | - | 6252.88% | 2.12% | - | 4.02% | Upgrade
|
| Revenue as Reported | 966.44 | 955.58 | 1,153 | 1,353 | 773.99 | 784.11 | Upgrade
|
| Advertising Expenses | - | 27.3 | 29.94 | 26.09 | 18.88 | 22.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.